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APSActiveCVR 27351050Kristrupvej 141Electrical installation · NACE 4321Est. 20035 employees
Revenue 2024
DKK 2,3M
-10% vs 2023
EBITDA margin
-31.7%
-722% vs 2023
Equity ratio
-47.0%
Financial strength
Net profit 2024
DKK -783K
-303% vs 2023
| Revenue | DKK 2,3M | -10% |
| EBITDA | DKK -731K | -722% |
| Net profit | DKK -783K | -303% |
| Total assets | DKK 2,4M | +11% |
| Equity | DKK -1,1M | -230% |
| Employees | 5 | — |
Legal name
EL-INSTALLATØR KJÆR ApS
CVR number
27351050
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
16. september 2003
Share capital
DKK 156.250
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive el-installationsforretning og hermed beslægtet virksomhed.
Address
Kristrupvej 141
Phone
+4586422304
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.707 | 2.534 | 2.581 | 2.578 | 2.309 |
| Staff expenses | -1.900 | -2.476 | -2.380 | -2.464 | -3.040 |
| EBITDA | -193 | 58 | 201 | -89 | -731 |
| Depreciation & amort. | -20 | -14 | -12 | -6 | -12 |
| EBIT | -213 | 44 | 189 | -95 | -743 |
| Net financials | -44 | -27 | -43 | -99 | -40 |
| Profit before tax | -257 | 17 | 146 | -194 | -783 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -257 | 17 | 146 | -194 | -783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.808 | 1.961 | 2.008 | 2.153 | 2.388 |
| Equity | -309 | -292 | -146 | -340 | -1.123 |
| Long-term debt | 553 | 37 | 0 | 0 | 0 |
| Short-term debt | 1.564 | 2.217 | 2.153 | 2.493 | 3.510 |
| Total debt | 2.118 | 2.254 | 2.153 | 2.493 | 3.510 |
EBITDA margin
-31.7%
This company
15.8%
Market median
-301% vs market
20202024
Equity ratio
-47.0%
This company
38.2%
Market median
-223% vs market
20202024
Return on equity
-78279900.0%
This company
18.4%
Market median
-425434339% vs market
20202024
Net profit margin
-33.9%
This company
8.1%
Market median
-519% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 2003 – 2007 | |
PK Management | Management | 2003 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of EL-INSTALLATØR KJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Jørgensen & Kær | Audit | 0 companies |
| Preben Kjær | Management | 0 companies |